Memo Resolution SSLGC Fiscal Year 2010-2011 Annual BudgetAgenda No. 7
CITY COUNCIL MEMORANDUM /RESOLUTION
City Council Meeting: July 20, 2010
Department: Administration
Subject: SSLGC Fiscal Year 2010 -2011 Annual Budget
SSLGC Resolution #SSLGC R10 -04
BACKGROUND
A proposed annual budget for the period commencing October 1, 2010 and ending September
30, 2011 has been prepared by the Schertz- Seguin Local Government Corporation (SSLGC)
General Manager and City of Seguin Director of Finance. It is the desire of SSLGC to have this
budget for FY 2010 -2011 approved by the City of Schertz City Council.
BE IT RESOLVED BY THE CITY COUNCIL OF THE CITY OF SCHERTZ:
That the City Council approve SSLGC's FY 2010 -2011 budget.
PASSED AND APPROVED at a replar meeting of the City Council of the City of Schertz,
Texas this day of 1 2010, at which meeting a quorum was
present, held in accordance withal provisions of V.T.C.A., Government Code, §551.001 et seq.
BD
Hal Baldwin, Mayor
ATTEST:
Brenda Dennis, TRMC, CMC City Secretary
ATTACHMENT
FY 2010 -2011 Budget
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Schertz- Seguin Local Government Corporation
Forecast Revenues from Water Rate Recommendations
Scenario: 1 -- Status Quo
FY10 -11
Revenues
Schertz
$3,646,152
Seguin
$3,468,214
Universal City
$41,060
Selma
$1291888
Springs Hill
$497,475
Non -Rate Revenues $687,523
Total Revenues $8,470,312
2010 Rate Study Final Prepared by Economists.com July 2010